Liabilities / Assets
85th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 20-0403157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
85th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$241,281
Up $37,981 (+19%) from 2019
Net Assets
Up$241,281
Up $37,981 (+19%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$214,421
Up $4,713 (+2.2%) from 2019
Expenses
Down$176,440
Down $63,828 (-27%) from 2019
Net Income
Up$37,981
Up $68,541 (+224%) from 2019
To enrich the osborn school curriculum, programs and facilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $217,106 | $207,204 | ▼ $9,902 |
| Cash and Non-Interest-Bearing Accounts | $-14,282 | $33,601 | ▲ $47,883 |
| Accounts Receivable | $476 | $476 | → $0 |
| Total Assets | $203,300 | $241,281 | ▲ $37,981 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $203,300 | $241,281 | ▲ $37,981 |
| Total Net Assets Fund Balance | $203,300 | $241,281 | ▲ $37,981 |
| Total Liabilities and Net Assets / Fund Balance | $203,300 | $241,281 | ▲ $37,981 |
| Name | Title |
|---|---|
| Claudine Hanley | Co President |
| Ronda Gilroy | Co President |
| Heather Colon | Co-treasurer |
| Wendy Woodford | Co-treasurer |
| Nicole Dashiell | Secretary |
| Michelle Mcmullen | VP Communica |
| Molly Howson | VP Communica |
| Karyl Thigpen | VP Enrichmen |
| Kim Rotondo | VP Enrichmen |
| Amanda Timchak | VP Fundraisi |
| Liz Kang Smith | VP Fundraisi |
| Alissa Osier | VP Philanthr |
| Dabney Woglom | VP Public Re |
| Shaun Kloepfer | Weekly Edito |
| Kerry Murphy | Working Pare |
| Todd Kantor | Working Pare |
| Line Item | Amount |
|---|---|
| Other Expenses | $173,440 |
| Total Fundraising Expense | $23,127 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $40,484 | $197 | - | $40,681 |
| Fees for Services Other | $24,103 | - | - | $24,103 |
| Other Expenses | $16,343 | - | - | $16,343 |
| Office Expenses | - | $2,035 | $10,882 | $12,917 |
| Information Technology | - | - | $7,763 | $7,763 |
| Advertising | - | - | $4,482 | $4,482 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Fees for Services Accounting | - | $1,523 | - | $1,523 |
| Insurance | - | $445 | - | $445 |
| Total Functional Expenses | $149,113 | $4,200 | $23,127 | $176,440 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $209,393 |
| Fundraising Direct Expenses | $30,909 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carnival and Si | $199,593 | $199,593 | - | $199,593 |
| Osborn Socials | $9,800 | $9,800 | - | $9,800 |
| Total Events | $209,393 | $209,393 | $30,909 | $178,484 |
“The board has retained a cpa firm to prepare and file the 990 tax return.”
“No documents available to the public”
“Promote the welfare of children in the home, school and community. To bring a closer relationship between the home and school in the overall development of the child and provide a link with the community.”
“After school clubs club programs 24,103 0 0 total 24,103 0 0”
“Teacher recognition 10,632 0 0 visiting authors 7,930 0 0 circus arts 6,245 0 0 intramurals 3,920 0 0 subscriptions 3,575 0 0 hospitality & gifts 3,261 0 0 wellness committee 1,950 0 0 community outreach 1,471 0 0 fees & charges 950 0 0 technology 550 0 0 bank charges 0 197 0 total 40,484 197 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 476 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 476 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE OSBORN SCHOOL CURRICULUM, PROGRAMS AND FACILITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4482 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4482 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40681 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN PRYOR CPA |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | STEPHEN PRYOR CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9149345255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 363 WESTCHESTER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 363 WESTCHESTER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10573 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -14282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 43771 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7852 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 851 |
| IRS990/CYOtherExpensesAmt | 0 | 173440 |
| IRS990/CYOtherRevenueAmt | 0 | 182982 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 176440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23127 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROMOTE THE WELFARE OF CHILDREN IN THE HOME, SCHOOL AND COMMUNITY. TO BRING A CLOSER RELATIONSHIP BETWEEN THE HOME AND SCHOOL IN THE OVERALL DEVELOPMENT OF THE CHILD AND PROVIDE A LINK WITH THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 125010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1523 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24103 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24103 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE DASHIELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONDA GILROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAUDINE HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY HOWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD KANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAUN KLOEPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KERRY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALISSA OSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM ROTONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIZ KANG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARYL THIGPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMANDA TIMCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DABNEY WOGLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WENDY WOODFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP COMMUNICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | WORKING PARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | WEEKLY EDITO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP COMMUNICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | WORKING PARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP PHILANTHR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP ENRICHMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP FUNDRAISI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP ENRICHMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP FUNDRAISI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP PUBLIC RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CO-TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30909 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 209393 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 289101 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7763 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7763 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 445 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 851 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 851 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7852 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENRICH THE OSBORN SCHOOL CURRICULUM, PROGRAMS AND FACILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 203300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241281 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 178484 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4108 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 203300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 241281 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PTO PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | CULTURAL ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | RECESS MONITORS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16343 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOX TOP INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 390 |
| IRS990/OtherRevenueTotalAmt | 0 | 390 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RONDA GILROY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL CLUBS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22736 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROMOTE THE WELFARE OF CHILDREN IN THE HOME, SCHOOL AND COMMUNITY. TO BRING A CLOSER RELATIONSHIP BETWEEN THE HOME AND SCHOOL IN THE OVERALL DEVELOPMENT OF THE CHILD AND PROVIDE A LINK WITH THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 24103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12363 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 989 |
| IRS990/PYOtherExpensesAmt | 0 | 232268 |
| IRS990/PYOtherRevenueAmt | 0 | 179522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30560 |
| IRS990/PYTotalExpensesAmt | 0 | 240268 |
| IRS990/PYTotalRevenueAmt | 0 | 209708 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37981 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22736 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 217106 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207204 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 136007171 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 15776 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | OSBORN SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | OSBORN SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 15776 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 6350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CARNIVAL AND SI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OSBORN SOCIALS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 199593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 209393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 199593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 209393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 178484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18448 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTE THE WELFARE OF CHILDREN IN THE HOME, SCHOOL AND COMMUNITY. TO BRING A CLOSER RELATIONSHIP BETWEEN THE HOME AND SCHOOL IN THE OVERALL DEVELOPMENT OF THE CHILD AND PROVIDE A LINK WITH THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HAS RETAINED A CPA FIRM TO PREPARE AND FILE THE 990 TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFTER SCHOOL CLUBS CLUB PROGRAMS 24,103 0 0 TOTAL 24,103 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEACHER RECOGNITION 10,632 0 0 VISITING AUTHORS 7,930 0 0 CIRCUS ARTS 6,245 0 0 INTRAMURALS 3,920 0 0 SUBSCRIPTIONS 3,575 0 0 HOSPITALITY & GIFTS 3,261 0 0 WELLNESS COMMITTEE 1,950 0 0 COMMUNITY OUTREACH 1,471 0 0 FEES & CHARGES 950 0 0 TECHNOLOGY 550 0 0 BANK CHARGES 0 197 0 TOTAL 40,484 197 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 203300 |
| IRS990/TotalAssetsEOYAmt | 0 | 241281 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203300 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 241281 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7852 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23127 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149113 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 176440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 203300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 241281 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 24103 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 149113 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22736 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28085 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 214421 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 203300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 241281 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 446 PARK AVENUE |
| IRS990/USAddress/CityNm | 0 | RYE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10580 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 17 |
| IRS990/WebsiteAddressTxt | 0 | OSBORN-PTO.RYECITYSCHOOLS.OSBORN |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.